Muster Roll No. : 6724	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 2905015004/2019-2020/33684/AS    Sanction Date : 27/07/2019
Work Code : 2905015004/WC/2904589379	Work Name : Formatiom Percolation Pond @ Athiyanam Panchayat 2019-20 (2905015004/WC/2904589379)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kannammal(Mother) TN-05-015-004-004/37-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   2 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   3 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P A P A P A P 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   4 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   5 Punniyakotti(Self) TN-05-015-004-004/38-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   6 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL036780   7 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   8 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P A A A P A A 2 130 260 0 0 260 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   9 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   10 Ammayi(Self) TN-05-015-004-004/36-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   11 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P A P A A P P 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   12 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   13 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   14 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   15 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   16 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   17 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   18 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   19 Malathi TN-05-015-004-004/174-A OTHER அத்தியானம் P A P A A P P 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   20 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P A P A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL036780   Daily Attendence 20 0 19 0 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12220 Average Per labour 611

Total man days : 94